| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 314521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARBER ÇEKREZI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 2114001 Fat nr.20 dt 02.12.2019,flet hyrje nr.87 dt 12.12.2019 |